Screen AZAdjC - Arizona Additions (1120)

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Additions

Taxes based on income paid to any state, local or foreign governments
The application transfers amounts from the
Taxes and licenses
statement in the Inc and H federal screens, as well as from taxes in the Farm, Rent, and 4835 federal screens. To include state and local taxes on Form 120, Schedule A, line A2, enter adjustments to state and local income taxes in the
State Amount
column of the statement.
Interest on obligations of other states, countries, or political subdivisions
Tax-exempt interest and expenses attributable to tax-exempt interest transfer to this statement from the federal return. To include tax exempt interest on Form 120, Schedule A, line A3, enter adjustments in the
State Amount
column of the statement.

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